Person Making
Request
Meeting Date:

Finance Committee
December 8, 2005

Staff
Lead:
Department:

Bryan Tippie,
Director
Budget Office

Topic:

A Resolution to Amend
the FY 2006 Adopted Budget in the Amount of $1,908,208

Topic
Description:

The Code of Virginia
requires a public hearing when amendments to the budget exceed the
lesser of $500,000 or 1% of the total budget. Various budget related
issues in the amount of $1,676,751 in appropriation and $231,457 in
transfers for FY 2006 have been identified for consideration.

The following budget related issues
subject to the public hearing have been reviewed and recommended for
approval by the Finance Committee.

Amount

Source of Funds

Issue

FY 2006

$92,486

State Funds

Transportation Fuel – School Division (SD)

$94,140

FY 2005
Carryover

Comprehensive Maintenance – County – General Services

$9,600

FY 2005
Insurance Reimbursement Carryover

Vehicle
Replacement – Environmental Services

$689,656

FY 2005 PDR
Carryover

Conservation Easement Service District (PDR) – Agriculture
Development